|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHARPUR
|
BH-13-004-010-00208871/3031
(UTTARI NONEYA)
|
0513004000NRG24050720230517989
|
05/07/2023
|
Archana kumari
|
0513004WL022289
|
Archana kumari
|
00089
|
CBIN0283606
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745099603
|
|
Mrs. ARCHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/1269
(UTTARI NONEYA)
|
0513004000NRG24050720230517987
|
05/07/2023
|
MAYA DEVI
|
0513004WL022288
|
MAYA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745099607
|
|
Ms. MAYA DEVI
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/1383
(UTTARI NONEYA)
|
0513004000NRG24050720230517988
|
05/07/2023
|
kiran devi
|
0513004WL022288
|
kiran devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745099610
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/3972
(UTTARI NONEYA)
|
0513004000NRG24050720230517990
|
05/07/2023
|
KUSUMKALI DEVI
|
0513004WL022289
|
KUSUMKALI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745099608
|
|
Ms. KUSUMKALI DEVI
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/726
(UTTARI NONEYA)
|
0513004000NRG24050720230517992
|
05/07/2023
|
mansi devi
|
0513004WL022290
|
mansi devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745099606
|
|
Mrs. MUNSHI DEVI
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208900/4070
(UTTARI NONEYA)
|
0513004000NRG24050720230517994
|
05/07/2023
|
INDU DEVI
|
0513004WL022291
|
INDU DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745099609
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-010-00209000/622
(UTTARI NONEYA)
|
0513004000NRG24050720230517985
|
05/07/2023
|
SHIVNATH SAH
|
0513004WL022287
|
SHIVNATH SAH
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745099605
|
|
SHIV NATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/728
(UTTARI NONEYA)
|
0513004000NRG24050720230517993
|
05/07/2023
|
KUNTI DEVI
|
0513004WL022291
|
KUNTI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745099602
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-010-00209000/892
(UTTARI NONEYA)
|
0513004000NRG24050720230517986
|
05/07/2023
|
UMESH MISHRA
|
0513004WL022287
|
UMESH MISHRA
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745099604
|
|
MR UMESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/723
(UTTARI NONEYA)
|
0513004000NRG24050720230517991
|
05/07/2023
|
laychi devi
|
0513004WL022290
|
laychi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745099601
|
|
Mrs. Layachi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|